09/10/2012

05:50:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ENGLISH, DEANNA	07-002179	2	51.73	4271********9860	080080	09/10/12
PALMER, CASEY	07-002974	2	69.00	4063********7800	839632	09/10/12
RAMIREZ, PATTY	07-372455276	2	74.44	4356********5505	133244	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	195.17
0	Discover	0.00
0	Other	0.00
		195.17